Payment Breakdown by Category
Payments by Nature
| Nature of Payment | Amount | Transactions | Share |
|---|---|---|---|
| Travel and Lodging | $4,181 | 3 | 89.7% |
| Food and Beverage | $481.51 | 11 | 10.3% |
Top Paying Companies
| Company | Total | Records | Latest Year |
|---|---|---|---|
| Medtronic Vascular, Inc. | $4,290 | 5 | $0 (2018) |
| Medtronic, Inc. | $339.23 | 7 | $0 (2022) |
| Davol Inc. | $20.48 | 1 | $0 (2022) |
| KCI USA, Inc. | $12.91 | 1 | $0 (2021) |
Payment History by Year
| Year | Amount | Transactions | Top Company |
|---|---|---|---|
| 2022 | $162.60 | 3 | Medtronic, Inc. ($142.12) |
| 2021 | $12.91 | 1 | KCI USA, Inc. ($12.91) |
| 2018 | $4,487 | 10 | Medtronic Vascular, Inc. ($4,290) |
All Payment Transactions
14 individual payment records from CMS Open Payments
| Date | Company | Product | Nature | Form | Amount | Type |
|---|---|---|---|---|---|---|
| 03/01/2022 | Davol Inc. | Phasix Mesh (Device) | Food and Beverage | In-kind items and services | $20.48 | General |
| Category: BD Interventional Surgery | ||||||
| 02/23/2022 | Medtronic, Inc. | DEXTILE (Device) | Food and Beverage | In-kind items and services | $8.86 | General |
| Category: Hernia Repair | ||||||
| 01/21/2022 | Medtronic, Inc. | DEXTILE (Device) | Food and Beverage | In-kind items and services | $133.26 | General |
| Category: Hernia Repair | ||||||
| 11/09/2021 | KCI USA, Inc. | PREVENA (Device), V.A.C. VERAFLO | Food and Beverage | Cash or cash equivalent | $12.91 | General |
| Category: Negative Pressure Systems & Dressings | ||||||
| 11/01/2018 | Medtronic, Inc. | Versa (Device) | Food and Beverage | In-kind items and services | $14.36 | General |
| Category: Pacemakers | ||||||
| 10/31/2018 | Medtronic, Inc. | Versa (Device) | Food and Beverage | In-kind items and services | $12.80 | General |
| Category: Pacemakers | ||||||
| 10/30/2018 | Medtronic, Inc. | Versa (Device) | Food and Beverage | In-kind items and services | $94.06 | General |
| Category: Pacemakers | ||||||
| 10/30/2018 | Medtronic, Inc. | Versa (Device) | Food and Beverage | In-kind items and services | $12.33 | General |
| Category: Pacemakers | ||||||
| 10/29/2018 | Medtronic, Inc. | Versa (Device) | Food and Beverage | In-kind items and services | $63.56 | General |
| Category: Pacemakers | ||||||
| 10/28/2018 | Medtronic Vascular, Inc. | Advisa (Device) | Travel and Lodging | In-kind items and services | $2,534.80 | General |
| Category: Pacemakers | ||||||
| 10/28/2018 | Medtronic Vascular, Inc. | Advisa (Device) | Travel and Lodging | In-kind items and services | $1,362.66 | General |
| Category: Pacemakers | ||||||
| 10/28/2018 | Medtronic Vascular, Inc. | Advisa (Device) | Travel and Lodging | In-kind items and services | $283.75 | General |
| Category: Pacemakers | ||||||
| 10/28/2018 | Medtronic Vascular, Inc. | Azure (Device) | Food and Beverage | In-kind items and services | $85.36 | General |
| Category: Pacemakers | ||||||
| 09/28/2018 | Medtronic Vascular, Inc. | Advisa (Device) | Food and Beverage | In-kind items and services | $23.53 | General |
| Category: Pacemakers | ||||||
Medicare Billing by Year
| Year | Procedures | Beneficiaries | Services | Submitted | Medicare Paid |
|---|---|---|---|---|---|
| 2022 | 1 | 13 | 20 | $4,020 | $1,042 |
| 2021 | 2 | 28 | 46 | $13,334 | $3,267 |
| 2020 | 1 | 12 | 12 | $11,010 | $1,148 |
All Medicare Procedures & Services
4 procedure records from CMS Medicare Utilization
| HCPCS | Description | Setting | Year | Patients | Services | Charges | Medicare Paid | Ratio |
|---|---|---|---|---|---|---|---|---|
| 99232 | Follow-up hospital inpatient care per day, typically 25 minutes | Facility | 2022 | 13 | 20 | $4,020 | $1,042 | 25.9% |
| 99232 | Subsequent hospital inpatient care, typically 25 minutes per day | Facility | 2021 | 13 | 30 | $6,630 | $1,681 | 25.3% |
| 99222 | Initial hospital inpatient care, typically 50 minutes per day | Facility | 2021 | 15 | 16 | $6,704 | $1,587 | 23.7% |
| 43239 | Biopsy of the esophagus, stomach, and/or upper small bowel using an endoscope | Facility | 2020 | 12 | 12 | $11,010 | $1,148 | 10.4% |
About Dr. Michael Williams, DO
Dr. Michael Williams, DO is a Surgery healthcare provider based in Lincoln City, Oregon. This provider has been registered with the National Plan and Provider Enumeration System (NPPES) since 10/01/2009. The National Provider Identifier (NPI) number assigned to this provider is 1841524378.
According to the Centers for Medicare & Medicaid Services (CMS) Open Payments database, Dr. Michael Williams, DO has received a total of $4,663 in payments from pharmaceutical and medical device companies, with $162.60 received in 2022. These payments were reported across 14 transactions from 4 companies. The most common payment nature is "Travel and Lodging" ($4,181).
As a Medicare-enrolled provider, Williams has provided services to 53 Medicare beneficiaries, totaling 78 services with total Medicare billing of $5,457. Data is available for 3 years (2020–2022), covering 4 distinct procedure/service records.
Practice Information
- Specialty Surgery
- Other Specialties Student in an Organized Health Care Education/Training Program, Surgery
- Location Lincoln City, OR
- Active Since 10/01/2009
- Last Updated 11/04/2020
- Taxonomy Code 208600000X
- Entity Type Individual
- NPI Number 1841524378
Products in Payments
- Advisa (Device) $4,205
- Versa (Device) $197.11
- DEXTILE (Device) $142.12
- Azure (Device) $85.36
- Phasix Mesh (Device) $20.48
- PREVENA (Device) $12.91
Data Sources
Provider data from NPPES. Payment data from CMS Open Payments. Medicare data from CMS Medicare Provider Utilization. All data is public and updated periodically.